| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
SHQ/DIG/GKNR/ENGG/(C) /E-NIT /25-26/06 |
| Tender ID |
2025_BSF_889585_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Personal Cheques |
| 2 |
Demand Draft |
| 3 |
FDR |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest money of Rs. 4860/- in the shape of demand draft/ pay order/ bankers cheque/ fixed depos |
.pdf |
|
|
Valid Enlistment order of eligible contractor in appropriate class and category enlisted in CPWD |
.pdf |
|
|
Certificate of registration of GST |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Receipt of deposition of original EMD |
.pdf |
|
|
Signed copy of integrity pact and Integrity agreement at Srl No 12 to 19 of this NIT |
.pdf |
|
|
All the bidders to upload the scanned copy of affidavit with their documents that they are not bl |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,890 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Gokulnagar |
EMD Payable At |
Agartala |
|
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| |
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| Title |
Repair and maintenance of toilet block of 120 men jawan barrack under SHQ BSF GKNR |
| Work Description |
Repair and maintenance of toilet block of 120 men jawan barrack under SHQ BSF GKNR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,44,477 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
GOKULNAGAR |
Pincode |
799102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE AC WORKS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Dec-2025 10:00 AM |
Bid Opening Date |
22-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Dec-2025 10:00 AM |
Document Download / Sale End Date |
19-Dec-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Dec-2025 10:00 AM |
Bid Submission End Date |
19-Dec-2025 11:00 AM |
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|
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| |
| Name |
AC WORKS |
| Address |
OFFICE OF THE AC WORKS |
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